| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001005010WL011005 | TR-01-005-010-002/19 | 1 | paresh Sabar | 3001005010/IF/IAY/250557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122412768 | 2119 | 3001005010NRG24250520230129273 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TR3001005_250523APB_FTO_20432 | 129273 |
| 3001005WL0016834 | TR-01-005-010-002/19 | 1 | paresh Sabar | 3001005010/IF/IAY/250557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122412768 | 2119 | 3001005010NRG24070620230237101 | Processed | | 10/06/2023 | TR3001005_070623FTO_35627 | 237101 |